Ansa Motors Limited
3 Shaftesbury Close West Moors BH22 0DZ Ferndown
Number: 08916484
Incorporation date: 2014-02-28
Dissolution date: 2023-10-24
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Ansa Motors began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08916484. This firm's headquarters was based in Ferndown at 3 Shaftesbury Close. The Ansa Motors Ltd company had been offering its services for at least 9 years.
Andrew A. was this particular company's managing director, chosen to lead the company 10 years ago.
Andrew A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 219 | 1 297 | 1 112 | 711 | 2 893 | 14 853 | 100 | |
| Current Assets | 2 164 | 2 291 | 2 652 | 2 336 | 4 296 | 4 727 | 31 727 | 100 |
| Debtors | 380 | 225 | 385 | 444 | 995 | 690 | 10 996 | |
| Net Assets Liabilities | 411 | 38 | 245 | 2 799 | 150 | 1 754 | 100 | |
| Other Debtors | 10 001 | |||||||
| Property Plant Equipment | 5 120 | 4 096 | 3 277 | 2 622 | 2 098 | 2 278 | ||
| Total Inventories | 847 | 970 | 780 | 2 590 | 1 144 | 5 878 | ||
| Cash Bank In Hand | 899 | 1 219 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 163 | 411 | ||||||
| Stocks Inventory | 885 | 847 | ||||||
| Tangible Fixed Assets | 6 400 | 5 120 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 63 | 311 | ||||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 3 904 | 4 723 | 5 378 | 5 902 | 6 322 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 25 000 | |||||||
| Corporation Tax Payable | 1 257 | 1 213 | ||||||
| Creditors | 13 000 | 10 710 | 7 368 | 4 119 | 6 675 | 7 251 | ||
| Fixed Assets | 14 400 | 11 120 | 8 096 | 5 277 | 2 622 | 2 098 | 2 278 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 819 | 655 | 524 | 420 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -14 237 | -10 709 | -8 058 | -5 032 | 177 | -1 948 | 24 476 | 100 |
| Other Creditors | 10 926 | 8 625 | 5 513 | 2 095 | 5 095 | 4 206 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 322 | |||||||
| Other Disposals Property Plant Equipment | 14 000 | |||||||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 600 | ||
| Taxation Social Security Payable | 1 213 | 1 304 | 1 691 | 674 | 2 712 | |||
| Total Assets Less Current Liabilities | 163 | 411 | 38 | 245 | 2 799 | 150 | 26 754 | 100 |
| Trade Creditors Trade Payables | 817 | 872 | 551 | 333 | 906 | 333 | ||
| Trade Debtors Trade Receivables | 225 | 385 | 444 | 995 | 690 | 995 | ||
| Capital Employed | 163 | 411 | ||||||
| Creditors Due Within One Year | 16 401 | 13 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 600 | 2 880 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | 1 280 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
Role: Director
Appointed: 28 February 2014
Latest update: 22 November 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 14 March 2023 |
| Confirmation statement last made up date | 28 February 2022 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-28 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 7 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 28 February 2022 |
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